James River Group Holdings (JRVR) Non-Current Deferred Tax Liability (2015 - 2021)

James River Group Holdings (JRVR) reported Non-Current Deferred Tax Liability of $31.3 million for Q4 2021, down 12.97% year-over-year from $36.0 million in Q4 2020, and down 12.97% quarter-over-quarter from $36.0 million in Q4 2020.

James River Group Holdings (JRVR) Non-Current Deferred Tax Liability (2015 - 2021) Analysis & Trends

James River Group Holdings (JRVR) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $31.3 million in Q4 2021.

  • Non-Current Deferred Tax Liability for Q4 2021 came in at $31.3 million, down 12.97% year-over-year; the trailing twelve-month figure through Dec 2021 was $31.3 million (down 12.97% YoY), and the FY2021 annual result was $31.3 million, down 12.97% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $31.3 million in Q4 2021 per JRVR's latest filing, from $36.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $36.0 million in Q4 2020 and troughed at $18.9 million in Q4 2017.
  • A 4-year average of $28.3 million and a median of $29.2 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2017 and 2020: Non-Current Deferred Tax Liability dropped 19.74% in 2017, then soared 33.02% in 2020.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $18.9 million in 2017, then jumped by 43.3% to $27.1 million in 2019, then surged by 33.02% to $36.0 million in 2020, then retreated by 12.97% to $31.3 million in 2021.
  • Business Quant data shows JRVR's Non-Current Deferred Tax Liability at $31.3 million in Q4 2021, $36.0 million in Q4 2020, and $27.1 million in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fidelity National Financial 12.87 Bn 10.21 Bn 2.62 Bn
2 Axis Capital Holdings 7.52 Bn 6.65 Bn -
3 First American Financial 6.80 Bn 3.91 Bn 1.24 Bn
4 Enact Holdings 6.01 Bn 5.46 Bn 205.74 Mn
5 Mgic Investment 5.57 Bn 5.32 Bn 202.12 Mn
6 Essent 5.47 Bn 5.47 Bn -
7 Radian 4.74 Bn 4.66 Bn 368.17 Mn
8 Ryan Specialty Holdings 4.62 Bn 5.05 Bn -
9 Assured Guaranty 3.42 Bn -495.48 Mn 216.00 Mn
10 James River Group Holdings 193.16 Mn -35.05 Mn 87.66 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 31.34 Mn
Dec 31, 2021 31.34 Mn
Dec 31, 2020 36.01 Mn
Dec 31, 2020 36.01 Mn
Dec 31, 2019 27.07 Mn
Dec 31, 2019 27.07 Mn
Dec 31, 2017 18.89 Mn
Dec 31, 2017 18.89 Mn
Dec 31, 2016 23.54 Mn
Dec 31, 2016 23.54 Mn
Dec 31, 2015 21.45 Mn
Dec 31, 2015 21.45 Mn